| Reported Consolidated quarterly numbers for Rolta India are: | | Net Sales at Rs 626.43 crore in September 2018 Down 16.34% from Rs. 748.77 crore in September 2017. | | Quarterly Net Loss at Rs. 58.13 crore in September 2018 Down 274.56% from Rs. 33.30 crore in September 2017. | | EBITDA stands at Rs. 159.85 crore in September 2018 Down 35.65% from Rs. 248.39 crore in September 2017. | | Rolta shares closed at 15.95 on November 09, 2018 (NSE) and has given -72.04% returns over the last 6 months and -73.81% over the last 12 months. |
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| Rolta India | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'18 | Jun'18 | Sep'17 | | Net Sales/Income from operations | 626.43 | 636.53 | 748.77 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 626.43 | 636.53 | 748.77 | | EXPENDITURE | | Consumption of Raw Materials | 233.74 | 219.20 | 325.69 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 147.07 | 145.93 | 141.30 | | Depreciation | 63.66 | 63.61 | 66.57 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 87.84 | 87.47 | 44.77 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 94.12 | 120.32 | 170.44 | | Other Income | 2.07 | 2.58 | 11.38 | | P/L Before Int., Excpt. Items & Tax | 96.19 | 122.90 | 181.82 | | Interest | 170.88 | 158.69 | 153.83 | | P/L Before Exceptional Items & Tax | -74.69 | -35.79 | 27.99 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -74.69 | -35.79 | 27.99 | | Tax | -16.56 | 0.91 | -5.31 | | P/L After Tax from Ordinary Activities | -58.13 | -36.70 | 33.30 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -58.13 | -36.70 | 33.30 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -58.13 | -36.70 | 33.30 | | Equity Share Capital | 165.89 | 165.62 | 164.86 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -3.50 | -2.20 | 2.00 | | Diluted EPS | -3.40 | -2.20 | 2.00 | | EPS After Extra Ordinary | | Basic EPS | -3.50 | -2.20 | 2.00 | | Diluted EPS | -3.40 | -2.20 | 2.00 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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